Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:57:10 AM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006005_120923FTO_10634
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAMBOL CD BLOCK MN-06-003-001-001/2289-SPL06
(Utlou) 		2006003000NRG24120920230001188 12/09/2023 Longjam Ongbi Apabi Devi 2006003WL000020 Longjam Ongbi Apabi Devi 00282 PUNB0RRBMRB 1040 1040 Processed 14/09/2023 5606188917 Longjam Ongbi Apabi Devi ()
2 NAMBOL CD BLOCK MN-06-003-001-001/2289-SPL06
(Utlou) 		2006003000NRG24120920230001187 12/09/2023 Longjam Ongbi Apabi Devi 2006003WL000020 Longjam Ongbi Apabi Devi 00282 PUNB0RRBMRB 260 260 Processed 14/09/2023 5606188916 Longjam Ongbi Apabi Devi ()
SubTotal 1300 1300
Total 1300 1300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBOL CD BLOCK MN2006005_120923FTO_10634 Manipur Rural Bank PUNB0RRBMRB Moirang 1300

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